Recipient profile · EIN 90-0214449

Mississippi Civil Defense

Community & Economic DevelopmentIRS filings on ProPublica Vendor #s 3100022566, 7002000189, 7002005278Active FY2022–FY2025

Also paid as: Mcdema

$67.9K
Total received
$67,920.00
40
Payments
10
Paying agencies
4
Fiscal years

By fiscal year

FY2022$16,225
5 payments
FY2023$13,760
10 payments
FY2024$15,370
10 payments
FY2025$22,565
15 payments

By paying agency

MS Emergency Management$56,645
11 payments
Department of Health$3,540
4 payments
Department of Human Services$1,970
6 payments
Department of Public Safety$1,750
2 payments
Insurance Department$1,650
6 payments
MS Development Authority$1,460
5 payments
Department of Revenue$475
2 payments
Department of Education$350
1 payments

+ 2 more agencies.

Payment register

40 payments
FYAgencyExpense itemAmount
2025MS Emergency ManagementEmployee Training$14,850.00
2025MS Emergency ManagementMembership Dues$3,100.00
2025Insurance DepartmentEmployee Training$900.00
2025Department of HealthFees and Services - Professional Fees Ch$700.00
2025Department of Public SafetyEmployee Training$700.00
2025Department of Human ServicesTravel Related Registration$550.00
2025MS Development AuthorityTravel Related Registration$550.00
2025Department of RevenueTravel Related Registration$475.00
2025MS Emergency ManagementMembership Dues$460.00
2025Department of Human ServicesMembership Dues$80.00
2025MS Development AuthorityMembership Dues$60.00
2025MS Development AuthorityMembership Dues$60.00
2025Department of HealthMembership Dues$40.00
2025Public Service CommissionMembership Dues$20.00
2025Public Service CommissionMembership Dues$20.00
2024MS Emergency ManagementMembership Dues$10,960.00
2024MS Emergency ManagementMembership Dues$2,020.00
2024Department of HealthFees and Services - Professional Fees Ch$700.00
2024Department of Human ServicesEmployee Training$550.00
2024Insurance DepartmentEmployee Training$550.00
2024Department of EducationTravel Related Registration$350.00
2024Department of Human ServicesMembership Dues$80.00
2024Insurance DepartmentMembership Dues$80.00
2024MS Emergency ManagementEmployee Training$40.00
2024Insurance DepartmentMembership Dues$40.00
2023MS Emergency ManagementMembership Dues$8,800.00
2023Department of HealthFees and Services - Professional Fees Ch$2,100.00
2023MS Emergency ManagementMembership Dues$1,280.00
2023MS Development AuthorityEmployee Training$700.00
2023Department of Human ServicesTravel Related Registration$630.00
2023MS Development AuthorityEmployee Training$90.00
2023Department of Human ServicesMembership Dues$80.00
2023MS Emergency ManagementMembership Dues$40.00
2023Insurance DepartmentMembership Dues$40.00
2023Department of RevenueTravel Related Registration$0.00
2022MS Emergency ManagementEmployee Training$11,815.00
2022MS Emergency ManagementMembership Dues$3,280.00
2022Department of Public SafetyEmployee Training$1,050.00
2022MS Dept of TransportationMembership Dues$40.00
2022Insurance DepartmentMembership Dues$40.00